Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:10:56 AM

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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : Pipariya
Fto No. : BH0546004_300523FTO_202041

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Pipariya

BH-46-004-001-02749830/3653 (PIPARIYA)

0546004000NRG24300520230057495

30/05/2023

vilas yadav

0546004WL003153

vilas yadav

00415

SBIN0002968

2736

2736

Processed

03/06/2023

2083067796

MR VILAS YADAV

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pipariya	BH0546004_300523FTO_202041	State Bank of India	SBIN0002968	LAKHISARAI	2736

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